Form 8-K · Item 4.01 · Auditor change
SemiLEDs Corp: auditor change, YCM CPA INC. to DLEE Accountancy, Inc.
SemiLEDs Corp reported in a Form 8-K filed July 27, 2026, that on July 27, 2026, DLEE Accountancy, Inc. was engaged. The filing reports no disagreements with the former accountant.
In the filing's words
the audit committee of the board of directors of the Company (the “Audit Committee”) engaged DLEE Accountancy, Inc. (“ DLEE ”) as the Company’s new independent registered public accounting firm
Following the expiration of the engagement with YCM CPA INC. (“YCM”), the Company’s independent registered public accounting firm, on July 27, 2026,
we had no disagreements with YCM on any matter of accounting principles or practices, financial statement disclosure, or auditing scope of procedure
Verbatim from sec.gov, Item 4.01 (Changes in Registrant's Certifying Accountant). We quote the filing; we do not characterize it.
| Company | SemiLEDs Corp |
|---|---|
| Ticker | LEDS |
| Form and item | 8-K, Item 4.01 |
| Filed with the SEC | July 27, 2026 |
| What the filing states | engaged |
| Former accountant | YCM CPA INC. |
| New accountant | DLEE Accountancy, Inc. |
| Date of the change | July 27, 2026 |
| Disagreements | none reported |
| Auditor's letter | Exhibit 16 on sec.gov |
| Accession number | 0001193125-26-316757 |
| SEC CIK | 0001333822 |
SemiLEDs Corp reported under Form 8-K Item 4.01 (Changes in Registrant's Certifying Accountant), filed July 27, 2026. The filing's own words are quoted above.
Sources
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